| 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||
| 货币资金(元) | 239,218,921.42 | 402,950,734.84 | 368,233,483.14 |
| 应收票据及应收账款(元) | 64,312,409.74 | 68,247,572.09 | 90,290,376.39 |
| 其中：应收账款(元) | 64,312,409.74 | 68,247,572.09 | 90,290,376.39 |
| 预付款项(元) | 34,556,420.28 | 40,867,869.96 | 13,022,010.29 |
| 其他应收款(元) | 2,112,019.84 | 1,078,857.34 | 4,309,578.01 |
| 存货(元) | 34,231,962.58 | 94,717,134.22 | 99,592,680.06 |
| 其他流动资产(元) | - | 1,642,932.01 | - |
| 流动资产合计(元) | 374,431,733.86 | 609,505,100.46 | 575,448,127.89 |
| 非流动资产： | |||
| 长期股权投资(元) | 127,183,076.70 | - | - |
| 投资性房地产(元) | - | 761,472.27 | 894,026.70 |
| 固定资产(元) | 112,994,802.47 | 179,501,780.82 | 184,091,097.91 |
| 在建工程(元) | 10,438,887.16 | 10,438,887.16 | 19,646,907.42 |
| 使用权资产(元) | 1,585,682.92 | 2,666,174.12 | 2,777,608.04 |
| 无形资产(元) | 7,153,256.61 | 37,188,549.44 | 37,975,632.91 |
| 商誉(元) | - | 35,589,650.53 | 35,589,650.53 |
| 长期待摊费用(元) | - | 16,767,532.48 | 17,684,553.24 |
| 递延所得税资产(元) | 656,358.53 | 790,579.45 | 1,394,538.09 |
| 其他非流动资产(元) | 2,141,680.00 | 2,565,343.00 | - |
| 非流动资产合计(元) | 262,153,744.39 | 286,269,969.27 | 300,054,014.84 |
| 资产总计(元) | 636,585,478.25 | 895,775,069.73 | 875,502,142.73 |
| 流动负债： | |||
| 短期借款(元) | 30,000,000.00 | 74,535,182.82 | 82,407,855.57 |
| 应付票据及应付账款(元) | 24,883,363.11 | 35,437,901.07 | 30,446,213.05 |
| 其中：应付账款(元) | 24,883,363.11 | 35,437,901.07 | 30,446,213.05 |
| 合同负债(元) | 2,250.00 | 32,361,675.53 | 16,683,784.94 |
| 应付职工薪酬(元) | 4,053,772.34 | 3,480,066.38 | 2,212,546.22 |
| 应交税费(元) | 17,483,777.10 | 16,858,914.44 | 13,208,723.90 |
| 应付利息(元) | - | 4,787,671.19 | 3,627,101.08 |
| 其他应付款(元) | 5,476,484.58 | 5,046,183.62 | 4,784,394.72 |
| 一年内到期的非流动负债(元) | - | 34,950,000.00 | - |
| 其他流动负债(元) | - | 4,202,038.82 | 2,168,892.04 |
| 流动负债合计(元) | 81,899,647.13 | 211,659,633.87 | 155,539,511.52 |
| 非流动负债： | |||
| 长期借款(元) | 27,875,000.00 | 44,109,471.75 | 79,233,736.42 |
| 租赁负债(元) | 1,704,401.13 | 3,201,230.45 | 3,122,963.87 |
| 递延所得税负债(元) | - | 7,136,674.03 | 7,437,946.96 |
| 非流动负债合计(元) | 29,579,401.13 | 54,447,376.23 | 89,794,647.25 |
| 负债合计(元) | 111,479,048.26 | 266,107,010.10 | 245,334,158.77 |
| 所有者权益(或股东权益)： | |||
| 实收资本或股本(元) | 95,066,384.00 | 95,066,384.00 | 95,066,384.00 |
| 资本公积(元) | 122,694,918.82 | 122,694,918.82 | 122,694,918.82 |
| 盈余公积(元) | 30,868,198.90 | 29,801,954.25 | 28,127,511.22 |
| 未分配利润(元) | 276,476,928.27 | 280,038,996.34 | 282,349,009.42 |
| 归属于母公司股东权益合计(元) | 525,106,429.99 | 527,602,253.41 | 528,237,823.46 |
| 少数股东权益(元) | - | 102,065,806.22 | 101,930,160.50 |
| 股东权益合计(元) | 525,106,429.99 | 629,668,059.63 | 630,167,983.96 |
| 负债和股东权益合计(元) | 636,585,478.25 | 895,775,069.73 | 875,502,142.73 |
| 公告日期 | 2023-08-25 | 2023-04-25 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | ||
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